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CITY OF ROSEVILLE, MINNESOTA
<br />COMMUNITY DEVELOPIVIENT FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES 1N FUND BALANCES - BUDGET AND ACTUAL
<br />For the Year Ended December 31, 2013
<br />REVENUES
<br />Licenses and permits
<br />Charges for seroices
<br />Investment income
<br />Net increase(decrease) in the fair value
<br />of investments
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current
<br />Public safety
<br />Economic Development
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />Other Financing Source
<br />Sale of assets
<br />Net change in fund balances
<br />Ftuid balance - beginning
<br />Fund balance - ending
<br />Budget
<br />Variance with
<br />Original Final Actual Final Budget
<br />$ 989,466 $ 989,466 $ 1,245,028 $ 255,562
<br />136,500 136,500 200,775 64,275
<br />0 0 3,394 3,394
<br />0 0 (35,220) (35,220)
<br />26,420 26,420 17,994 (8,426)
<br />1,152,386 1,152,386 1,431,971 279,585
<br />508,670 596,670 593,542 3,128
<br />537,320 615,320 614,063 1,257
<br />1,045,990 1,211,990 1,207,605 4,385
<br />106,396 (59,604) 224,366 275,200
<br />0 0 3,365 3,365
<br />106,396 (59,604) 227,731 278,565
<br />367,417 367,417 367,417 0
<br />$ 473,813 $ 307,813 $ 595,148 $ 278,565
<br />The notes to the financial statements are an integral part of this statement.
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